Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0520011WL111200 | BH-20-011-001-00459700/2505 | 1 | MANIKANT JHA | 0520011001/IF/20640481 | MANIKANT JHA PITA VASHUKINATH JHA KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 15461 | 0520011000NRG24050320240488500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520011_070324APB_FTO_898357 | 488500 |
0520011WL0121866 | BH-20-011-001-00459700/2505 | 1 | MANIKANT JHA | 0520011001/IF/20640481 | MANIKANT JHA PITA VASHUKINATH JHA KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 15461 | 0520011000NRG24200720240553826 | Processed | | 21/08/2024 | BH0520011_230724FTO_274612 | 553826 |